Page 322 - Keller Budget FY21
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INFORMATION TECHNOLOGY FUND
FUND BALANCE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 2,220,950 $ 2,308,655 $ 2,332,554 $ 2,328,830 $ 20,175
EXPENDITURES 2,060,286 2,613,870 2,572,623 2,902,664 288,794
VARIANCE 160,664 (305,215) (240,069) (573,834) (268,619)
FUND BALANCE $ 1,338,970 $ 1,033,755 $ 1,098,901 $ 525,067 $ (508,688)
Information Services Summary
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 5.00 5.00 5.00 5.00 -
Geographic Information Services 2.00 2.00 2.00 2.00 -
Computer Services - - - - -
TOTAL 7.00 7.00 7.00 7.00 -
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